Planning

SAP Overhead Cost Management

Planning preparation
Cost center planning

Cost Element Planning

Cost center Senior

consulting

Planned costs on the cost Cost center

center FI/CO Junior
consulting consulting

Cost Element Planning

Year 2001
Periods 1 to 12 Inpu
Cost center 30100 FI/CO consulting
t
Cost element Name Planned costs Version
430000 Salaries 900000 1
474100 Travel costs 500000 1
Plan cost Distribution

Administration
Materials 60
Staff Salaries 120
Rent & Rates
Company General Light & Heating
Materials 100 Vehicles
Staff Salaries 200 Repairs Production Support
Rent & Rates Travelling 12 Materials 40
Light & Heating Hotels 18 Staff Salaries 80
Vehicles Rent & Rates
Repairs Light & Heating
Travelling 20 Vehicles
Total 210
Hotels 30 Repairs
Travelling 8
Hotels 12

Total 0

Total 140

Allocation
Allocation through
through original
original cost
cost element
element
Plan Cost Assessment

Administration
Materials
Staff Salaries
Rent & Rates
Company General Light & Heating
Materials 100 Vehicles
Staff Salaries 200 Repairs Production Support
Rent & Rates Travelling Materials
Light & Heating Hotels Staff Salaries
Vehicles Company General Costs 210 Rent & Rates
Repairs Light & Heating
Travelling 20 Vehicles
Total 210
Hotels 30 Repairs
Company General Costs -350 Travelling
Hotels
Company General Costs 140
Total 0

Total 140

Allocation
Allocation through
through secondary
secondary cost
cost element
element